Civic Intelligence

2Kbs-Two Thousand Basketball Sports

EIN 81-3956979 • 501(c)3 • El Paso, TX

990-N Coverage

Profile

Provide sports camp classes and trainig

4319 Cambridge AveEl Paso, TX 79903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

271%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,607

Up $9,210 (+271%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$12,607

Up $9,210 (+271%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$45,500

Up $9,988 (+28%) from 2020

Expenses

Up

$36,290

Up $2,595 (+7.7%) from 2020

Net Income

Up

$9,210

Up $7,393 (+407%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,580Liabilities 2019: $0Net Assets 2019: $1,5802019Assets 2020: $3,397Liabilities 2020: $0Net Assets 2020: $3,3972020Assets 2021: $12,607Liabilities 2021: $0Net Assets 2021: $12,6072021

Highlighted filing

2021

Assets$12,607
Liabilities$0
Net Assets$12,607
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $26,929Expenses 2018: $26,929Net Income 2018: $02018Revenue 2019: $36,667Expenses 2019: $35,087Net Income 2019: $1,5802019Revenue 2020: $35,512Expenses 2020: $33,695Net Income 2020: $1,8172020Revenue 2021: $45,500Expenses 2021: $36,290Net Income 2021: $9,2102021

Highlighted filing

2021

Revenue$45,500
Expenses$36,290
Net Income$9,210
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,607
Liabilities
$0
Net assets
$12,607
Revenue
$45,500
Expenses
$36,290
Net income
$9,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$45.5$36.3$9.21
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$35.5$33.7$1.82
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$36.7$35.1$1.58
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$26.9$26.9$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$45,500
Mission and Program Overview

Mission

Provide sports camp classes and trainig

Program Services

DescriptionGrantsExpenses
START UP ORGANZATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS L GONZALESPresident-$0--
Filing and Contact Details

Filer

Filer Name
2kbs
EIN
81-3956979
Address
4319 CAMBRIDGE AVE, EL PASO, TX 79903

Signing Officer

Name
Carols Gonzalez
Title
President
Phone
9157597825
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Sun City Income Tax Service
Address
4700 N Mesa Ste C3, El Paso, TX 79912
Preparer
Marlina K Parsons
Phone
9158381040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel mile reimbursement 11,100”

Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLOS GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum09152597025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04319 CAMBRIDGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012607
IRS990EZ/GrossReceiptsAmt045500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012607
IRS990EZ/OccupancyRentUtltsAndMaintAmt07670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS L GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS CAMP CLASSES AND TRAINIG
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0START UP ORGANZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134608
IRS990ScheduleA/TotalSupportAmt0134608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL MILE REIMBURSEMENT 11,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLS GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09157597825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02KBS
ReturnHeader/Filer/BusinessNameControlTxt02KBS
ReturnHeader/Filer/EIN0813956979
ReturnHeader/Filer/USAddress/AddressLine1Txt04319 CAMBRIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384091730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sun City Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 N Mesa Ste C3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09158381040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlina K Parsons
ReturnHeader/ReturnTs02022-03-24T16:40:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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